UNCLASSIFIED

advertisement
UNCLASSIFIED
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Army
DATE: February 2011
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 2: Applied Research
COST ($ in Millions)
Total Program Element
FY 2010
R-1 ITEM NOMENCLATURE
PE 0602720A: Environmental Quality Technology
FY 2011
FY 2012
Base
FY 2012
OCO
FY 2012
Total
FY 2013
FY 2014
FY 2015
FY 2016
Cost To
Complete Total Cost
17.545
18.364
20.837
- 20.837
20.834
21.161
21.450
23.131 Continuing Continuing
048: IND OPER POLL CTRL TEC
3.080
3.186
2.653
- 2.653
2.546
2.532
2.660
3.535 Continuing Continuing
835: MIL MED ENVIRON CRIT
3.176
5.836
6.175
- 6.175
6.226
6.300
6.387
6.917 Continuing Continuing
895: POLLUTION PREVENTION
3.584
3.884
3.955
- 3.955
4.026
4.097
4.157
4.215 Continuing Continuing
896: BASE FAC ENVIRON QUAL
5.716
5.458
8.054
- 8.054
8.036
8.232
8.246
8.464 Continuing Continuing
F35: Environmental Quality Applied
Research (CA)
1.989
- - - - - - - - Continuing Continuing
Note
FY10 funding realigned to higher priority efforts.
FY12 funding increase for research in Environmental Nanotechnology and Environmental Military Materials.
A. Mission Description and Budget Item Justification
This program element (PE) investigates and evaluates enabling technologies that support the long-term sustainment of Army training and testing activities by improving
the Army's ability to comply with requirements mandated by federal, state and local environmental/health laws and reducing the cost of this compliance. This program
develops enabling technologies to decontaminate or neutralize Army-unique hazardous and toxic wastes at sites containing waste ammunition, explosives, heavy
metals, propellants, smokes, chemical munitions, and other organic contaminants (Project 048); as well as technology to avoid the potential for future hazardous
waste problems (Project 835), by reducing hazardous waste generation through process modification and control, materials recycling and substitution (Project 895).
This program develops technologies to predict and mitigate range and maneuver constraints associated with current and emerging weapon systems, doctrine, and
regulations (Project 896).
The cited work is consistent with the Director, Defense Research and Engineering Strategic Plan, the Army Modernization Strategy, the Army Science and Technology
Master Plan, and supports the Army Strategy for the Environment.
Technologies developed in this PE are transitioned to PE 0603728A (Environmental Quality Technology Demonstrations).
Work in this PE is performed by the US Army Engineer Research and Development Center, Vicksburg, MS, and the US Army Research, Development and Engineering
Command, Aberdeen Proving Ground, MD.
Project F355 funds Congressional Interest Items.
Army
UNCLASSIFIED
Page 1 of 12
R-1 Line Item #22
UNCLASSIFIED
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Army
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 2: Applied Research
B. Program Change Summary ($ in Millions)
Previous President's Budget
Current President's Budget
Total Adjustments
• Congressional General Reductions
• Congressional Directed Reductions
• Congressional Rescissions
• Congressional Adds
• Congressional Directed Transfers
• Reprogrammings
• SBIR/STTR Transfer
• Adjustments to Budget Years
Army
DATE: February 2011
R-1 ITEM NOMENCLATURE
PE 0602720A: Environmental Quality Technology
FY 2010
FY 2011
FY 2012 Base
FY 2012 OCO
FY 2012 Total
25.469
17.545
-7.924
18.364
18.364
- - - - - - - - - 15.943
20.837
4.894
- - - 15.943
20.837
4.894
4.894
- 4.894
- -7.661
-0.263
- UNCLASSIFIED
Page 2 of 12
R-1 Line Item #22
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2012 Army
DATE: February 2011
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 2: Applied Research
COST ($ in Millions)
048: IND OPER POLL CTRL TEC
FY 2010
3.080
FY 2011
R-1 ITEM NOMENCLATURE
PE 0602720A: Environmental Quality
Technology
FY 2012
Base
3.186
2.653
FY 2012
OCO
- FY 2012
Total
2.653
FY 2013
PROJECT
048: IND OPER POLL CTRL TEC
FY 2014
2.546
2.532
FY 2015
FY 2016
2.660
Cost To
Complete Total Cost
3.535 Continuing Continuing
Note
Not applicable for this item
A. Mission Description and Budget Item Justification
This program element (PE) designs and develops technologies to enable the Army to reduce or eliminate environmental impacts both in the United States and abroad.
These technologies reduce the impact of legal and regulatory environmental restrictions on installation facilities, training and testing lands and ranges, as well as
provide a means to avoid fines and facility shutdowns within the United States and reduce environmental impacts to the Warfighter abroad. New and innovative
technologies are essential for the effective control and reduction of military unique hazardous and non-hazardous wastes on military installations and associated with
contingency operations bases worldwide. Efforts focus on the impacts of new materiel that will enter the Army inventory within the next decade and beyond. This
project focuses on developing sustainable environmental protection technologies that help the Army maintain environmental compliance for sources of industrial
pollution such as production facilities, facility contamination, and other waste streams. Efforts abroad include a focus on designing and developing technologies for
deployed forces with environmentally safe, operationally enhanced and cost effective technologies and/or processes to achieve maximum diversion, minimization, or
volume reduction of base camp and field waste. Additional work is focused on environmental risk assessment for installations associated with noise, air quality and
carbon footprint.
The cited work is consistent with the Director, Defense Research and Engineering Strategic Plan, the Army Modernization Strategy, the Army Science and Technology
Master Plan, and supports the Army Strategy for the Environment.
Work in this project is performed by the US Army Engineer Research and Development Center, Vicksburg, MS.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2010
3.080
Title: Sustainable Ranges and Lands Research and Development
Description: This effort supports management of operations on ranges and training lands with the intent to reduce constraints
and restrictions. Technologies are targeted both toward solutions for environmental compliance and associated requirements, as
well as solutions that will enhance training and testing operations.
FY 2010 Accomplishments:
Developed physiologically relevant chip/organ response on micro-fluidic sensing platforms for real-time water analysis for heavy
metals (lead), anionic contaminants (perchlorate), and water toxins; completed evaluation of anaerobic fluidized bed reactor
and zero valent iron treatment reduction technologies to reduce or eliminate environmental impacts from selective insensitive
munitions processing residues through a bacterial process allowing the carbon and nitrogen to be recycled in natural, aerobic
Army
UNCLASSIFIED
Page 3 of 12
R-1 Line Item #22
FY 2011
3.186
FY 2012
2.653
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2012 Army
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 2: Applied Research
DATE: February 2011
R-1 ITEM NOMENCLATURE
PE 0602720A: Environmental Quality
Technology
PROJECT
048: IND OPER POLL CTRL TEC
B. Accomplishments/Planned Programs ($ in Millions)
FY 2010
FY 2011
FY 2012
cycles; and developed modeling approaches to determine noise attenuation in forests and to predict impacts of cumulative land
use activities on Army training ranges through research to quantify changes that vary with respect to frequency, intensity, and
duration for enabling land use availability for training.
FY 2011 Plans:
Complete development of an archetype chip device for acute toxicity measurement for compounds of military interest and begin
development of air emission factors associated with wildfire and prescribed-fire burns on range and training lands; investigate
ecosystem response to naturally occurring fires and adjust prescribed fire regimes.
FY 2012 Plans:
Will design and develop models to project vegetation response to wild and prescribed fire regimes for best land management
practices; will design and develop methods to integrate simulation capability for efficient and effective management of base camp
infrastructure.
Accomplishments/Planned Programs Subtotals
3.080
3.186
2.653
C. Other Program Funding Summary ($ in Millions)
N/A
D. Acquisition Strategy
N/A
E. Performance Metrics
Performance metrics used in the preparation of this justification material may be found in the FY 2010 Army Performance Budget Justification Book, dated May 2010.
Army
UNCLASSIFIED
Page 4 of 12
R-1 Line Item #22
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2012 Army
DATE: February 2011
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 2: Applied Research
COST ($ in Millions)
835: MIL MED ENVIRON CRIT
FY 2010
3.176
FY 2011
5.836
R-1 ITEM NOMENCLATURE
PE 0602720A: Environmental Quality
Technology
FY 2012
Base
6.175
FY 2012
OCO
- FY 2012
Total
6.175
FY 2013
PROJECT
835: MIL MED ENVIRON CRIT
FY 2014
6.226
FY 2015
6.300
FY 2016
6.387
Cost To
Complete Total Cost
6.917 Continuing Continuing
Note
Not applicable for this item
A. Mission Description and Budget Item Justification
This program element (PE) investigates a quantitative means to determine the environmental and human health effects resulting from exposure to explosives,
propellants, smokes, and products containing nanomaterials produced or used in Army industrial, field, and battlefield operations or disposed of through past activities.
The end results of this research include: determination of acceptable contaminant concentration levels for residual munitions constituents (MCs) and munitions and
explosives of concern that minimize adverse effects on the environment and human health and the development of methods that guide the design of nanomaterials
such that adverse effects on human health or the environment are minimized in their designed state and when they enter the environment where they may break
down. New research in toxicogenomics, nanomaterial technologies, computational/molecular modeling tools for toxicity and exposure assessment; impacts of climate
change on biological processes; and attributes of sustainable energy production further reduces the uncertainty associated with both the probability of exposure and the
ultimate effect if exposed. Interim products are US Environmental Protection Agency approved health advisories and criteria documents to be used in risk assessment
procedures. The Army uses these criteria during negotiations with regulatory officials to set scientifically and economically appropriate cleanup and discharge limits at
Army installations.
The cited work is consistent with the Director, Defense Research and Engineering Strategic Plan, the Army Modernization Strategy, the Army Science and Technology
Master Plan, and supports the Army Strategy for the Environment.
Work in this project is performed by the US Army Engineer Research and Development Center, Vicksburg, MS.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2010
3.176
Title: Military Materials in the Environment Research and Development
Description: This effort provides a quantitative means to determine the environmental and human health effects resulting from
exposure to explosives, propellants, and obscurants produced in Army industrial, field, and battlefield operations or disposed of
through past activities.
FY 2010 Accomplishments:
Established mathematical biological models forecasting MC toxicology; completed computational chemistry methods for
the prediction of explosives degradation in water and explored methods for predicting MC binding and movement in soil;
Army
UNCLASSIFIED
Page 5 of 12
R-1 Line Item #22
FY 2011
3.336
FY 2012
2.695
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2012 Army
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 2: Applied Research
DATE: February 2011
R-1 ITEM NOMENCLATURE
PE 0602720A: Environmental Quality
Technology
PROJECT
835: MIL MED ENVIRON CRIT
B. Accomplishments/Planned Programs ($ in Millions)
FY 2010
FY 2011
FY 2012
and established a nanomaterial periodic table and framework for integrating environmental attributes with nanotechnology
development.
FY 2011 Plans:
Complete a computational biology model for predictive toxicology of MCs; devise computational chemistry methods relating
chemical mechanisms to toxicity in soils.; complete beta version testing and release of the Training Range Environmental
Evaluation and Characterization System for quantitative risk assessments of MC migration from ranges; begin developmental
methods to incorporate environmental fate and effects into the design of nanomaterials; and begin analysis of environmental
modeling of environmental toxicology and chemistry for composite nanonmaterials used in base sustainment and blast and
ballistic protection.
FY 2012 Plans:
Will construct a comprehensive data set for the binding properties of MCs and emerging contaminants in biological/physiological
networks to predict impacts to ecological receptors. The effort in this program associated with computational chemistry of
contaminant behavior in the environment will move to 0602720A Project 896 in FY12.
Title: Nanotechnology-Environmental Effects
- 2.500
2.500
- - 0.980
Description: This effort enables the Army's ability to field advanced nano-based technology by appropriate framing of the
environmental impacts of nanomaterials. The end result of this research is the development of methods that guide the design of
nanomaterials such that adverse effects on human health or the environment are minimized in their designed state and when they
enter the environment where they may break down.
FY 2011 Plans:
Investigate developmental methods to incorporate fate and effects into the design of nanomaterials from the nano-scale or microscale to the macro-scale; and will begin analysis of fate and effects in soil and water for composite nanonmaterials supporting
base sustainment and blast and ballistic protection.
FY 2012 Plans:
Will investigate and develop quantitative relationships to characterize role of surface chemistry in the fate and transport
of nanoaluminum and nanosilver with environmental media to allow for development of predictive algorithms for potential
extrapolation to environmental fate and effects of other nanomaterials.
Title: Green Remediation Technologies
Description: This effort enables the ability of the Army to control, remediate, and detect contaminations such as depleted
uranium; this effort also enables reductions in the volume of waste while minimizing energy usage.
Army
UNCLASSIFIED
Page 6 of 12
R-1 Line Item #22
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2012 Army
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 2: Applied Research
DATE: February 2011
R-1 ITEM NOMENCLATURE
PE 0602720A: Environmental Quality
Technology
PROJECT
835: MIL MED ENVIRON CRIT
B. Accomplishments/Planned Programs ($ in Millions)
FY 2010
FY 2011
FY 2012
FY 2012 Plans:
Will investigate novel methods to control and remediate Army relevant contaminants while minimizing energy usage, transpiration
requirements and volume of waste; will research new methods for detection and remediation of depleted uranium on Army lands.
Accomplishments/Planned Programs Subtotals
3.176
5.836
6.175
C. Other Program Funding Summary ($ in Millions)
N/A
D. Acquisition Strategy
N/A
E. Performance Metrics
Performance metrics used in the preparation of this justification material may be found in the FY 2010 Army Performance Budget Justification Book, dated May 2010.
Army
UNCLASSIFIED
Page 7 of 12
R-1 Line Item #22
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2012 Army
DATE: February 2011
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 2: Applied Research
COST ($ in Millions)
FY 2010
895: POLLUTION PREVENTION
3.584
FY 2011
3.884
R-1 ITEM NOMENCLATURE
PE 0602720A: Environmental Quality
Technology
FY 2012
Base
3.955
FY 2012
OCO
- FY 2012
Total
3.955
FY 2013
PROJECT
895: POLLUTION PREVENTION
FY 2014
4.026
4.097
FY 2015
FY 2016
4.157
Cost To
Complete Total Cost
4.215 Continuing Continuing
Note
Not applicable for this item
A. Mission Description and Budget Item Justification
The program element (PE) develops pollution prevention technologies required to reduce/eliminate the environmental footprint resulting from the manufacture,
maintenance, use and surveillance of Army ordnance and other weapon systems. This project researches and develops revolutionary technologies to eliminate
or significantly reduce the environmental impacts that threaten the sustainment of production and maintenance facilities, training ranges and operational areas.
The project supports the transformation of the Army by ensuring that advanced energetic materials required for high-performance munitions (gun, rocket, missile
propulsion systems, and warhead explosives) are devised to meet weapons lethality/survivability stretch goals in parallel with, and in compliance to, foreseeable
sustainment requirements. Specific technology thrusts include environmentally-benign explosives developed with computer modeling using Department of Defense
high-performance computing resources; novel energetics that capitalize on the unique behavior of nano-scale structures; chemically engineered explosive and
propellant formulations produced with minimal environmental waste, long-storage lifetime, rapid/benign environmental degradation properties, and efficient extraction
and reuse; and fuses, pyrotechnics, and initiators that are free from toxic chemicals. Other focus areas include base camp energy reduction initiatives, elimination of
waste streams in contingency operations and toxic metal reductions from surface finishing processes.
The cited work is consistent with the Director, Defense Research and Engineering Strategic Plan, the Army Modernization Strategy, the Army Science and Technology
Master Plan, and supports the Army Strategy for the Environment.
Technologies developed in this project are fully coordinated and complementary to PE 0603728A, Project 025.
Work in this project is performed by the Research, Development, and Engineering Command's, the Army Research Laboratory, Aberdeen Proving Ground, MD, the
Armaments Research, Development, and Engineering Center, Picatinny Arsenal, NJ, and the Aviation and Missile Research, Development, and Engineering Center,
Huntsville, AL.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2010
3.584
Title: Pollution Prevention Technologies
Description: This effort develops pollution prevention technologies to reduce/eliminate the environmental footprint resulting from
the manufacture, maintenance, use and surveillance of Army ordnance and other weapon systems.
FY 2010 Accomplishments:
Army
UNCLASSIFIED
Page 8 of 12
R-1 Line Item #22
FY 2011
3.884
FY 2012
3.955
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2012 Army
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 2: Applied Research
DATE: February 2011
R-1 ITEM NOMENCLATURE
PE 0602720A: Environmental Quality
Technology
PROJECT
895: POLLUTION PREVENTION
B. Accomplishments/Planned Programs ($ in Millions)
FY 2010
FY 2011
FY 2012
Rocket and Missile Propellants: designed and modeled the next generation environmentally benign propellant ingredients;
Conventional Ammunition: designed novel, environmentally benign explosive compositions consisting of new molecules;
Pyrotechnics: down-selected candidate compositions for environmentally friendly obscurants; Heavy Metal Reduction: evaluated
chromate/cadmium-free materials and processes in a laboratory environment; Zero Footprint Camp: evaluated technologies in a
laboratory environment that reduce base camp energy and water supply demands.
FY 2011 Plans:
Rocket and Missile Propellants: simulate performance of next generation of environmentally benign propellant compositions;
Conventional Ammunition: synthesize gram quantities of novel explosive compositions and conduct screening tests to determine
most effective compositions; Pyrotechnics: transition sustainable flare, delay and signal formulations to advanced technology
development; Heavy Metal Reduction: mature new processes for demonstration on gun barrels and fasteners; Zero Footprint
Camp: refine water recycling technologies for demonstration in relevant environment.
FY 2012 Plans:
Conventional Ammunition: will scale up novel explosive compositions to kilogram quantities and conduct limited performance
evaluation; Pyrotechnics: will evaluate feasibility of using novel, environmentally benign high-nitrogen molecules in next
generation pyrotechnic compositions; Heavy Metal Reduction: will mature hexavalent chromium-free stripping agents and surface
activation technologies for demonstration on aircraft components and assemblies; Zero Footprint Camp: will investigate feasibility
of novel water vapor reclamation concepts for use in overseas contingency operations.
Accomplishments/Planned Programs Subtotals
3.584
3.884
3.955
C. Other Program Funding Summary ($ in Millions)
N/A
D. Acquisition Strategy
N/A
E. Performance Metrics
Performance metrics used in the preparation of this justification material may be found in the FY 2010 Army Performance Budget Justification Book, dated May 2010.
Army
UNCLASSIFIED
Page 9 of 12
R-1 Line Item #22
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2012 Army
DATE: February 2011
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 2: Applied Research
COST ($ in Millions)
896: BASE FAC ENVIRON QUAL
FY 2010
5.716
FY 2011
5.458
R-1 ITEM NOMENCLATURE
PE 0602720A: Environmental Quality
Technology
FY 2012
Base
8.054
FY 2012
OCO
FY 2012
Total
- FY 2013
8.054
PROJECT
896: BASE FAC ENVIRON QUAL
FY 2014
8.036
FY 2015
8.232
FY 2016
8.246
Cost To
Complete Total Cost
8.464 Continuing Continuing
Note
Not applicable for this item
A. Mission Description and Budget Item Justification
This program element (PE) investigates technologies for environmental risk assessment, analysis, monitoring, modeling, and mitigation to support sustainable use
of Army facilities, training lands, firing ranges, and airspace to reduce or eliminate environmental constraints to military missions. This project provides the Army
the technical capability to manage, protect, and improve the biophysical characteristics of training and testing areas needed for realistic ranges and training lands.
Technologies within this project enable users to match mission events and training schedules with the resource capabilities of specific land areas and understand how
the use of those resources effect mission support and environmental compliance. The project investigates, designs, and develops novel methods and technologies to
restore lands damaged during training activities and allow sustained use of installation facilities and training land resources. The project supports readiness and full
use of training lands through development of threatened and endangered species monitoring technology and management technologies for species at risk. The project
also designs and develops tools and technologies to avoid training restrictions and reduce constraints on training lands associated with invasive species and potential
impacts from climate change.
The cited work is consistent with the Director, Defense Research and Engineering Strategic Plan, the Army Modernization Strategy, the Army Science and Technology
Master Plan, and supports the Army Strategy for the Environment.
Work in this project is performed by the US Army Engineer Research and Development Center, Vicksburg, MS.
B. Accomplishments/Planned Programs ($ in Millions)
Title: Threatened and Endangered Species (TES) Management to Reduce Operational Constraints
FY 2010
1.532
FY 2011
- FY 2012
- 4.184
5.458
4.550
Description: This effort develops detection techniques and models to understand multi-species population and manage
threatened and endangered species at risk at Army training lands.
FY 2010 Accomplishments:
Completed development of detection techniques, multi-species population and risk prediction models and also understanding
of advanced genetic methods to manage species at risk; this research assists the Army in reducing the number of future listed
species and their associated constraints on military training.
Title: Predictive Risk Assessment and Management for Army Ranges and Training Lands
Description: This effort develops technologies to minimize training land/natural resource conflicts for sustained mission support.
Army
UNCLASSIFIED
Page 10 of 12
R-1 Line Item #22
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2012 Army
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 2: Applied Research
DATE: February 2011
R-1 ITEM NOMENCLATURE
PE 0602720A: Environmental Quality
Technology
PROJECT
896: BASE FAC ENVIRON QUAL
B. Accomplishments/Planned Programs ($ in Millions)
FY 2010
FY 2011
FY 2012
FY 2010 Accomplishments:
Completed biometric sampling for detecting and assessing species invasiveness on Army ranges and training lands; developed
unified landscape utility metrics for mission and resource condition to maximize landscape resources supporting evolving training
doctrine.
FY 2011 Plans:
Complete a spatially explicit, multi-objective decision support model for management optimization of multiple invasive species
accounting for ecological, economic, and training impacts; quantify synergistic and antagonistic interactions between training/nonmilitary land uses to develop quantitative methods for comparative impact analysis of training and alternative land uses.
FY 2012 Plans:
Will determine impact of different training regimes on natural resources in terms of frequency, duration, and intensity of land use
across multiple landscape scales; this information will lead to more informed and accurate predictive capabilities for impacts of
training and land use.
Title: Computational Contaminant Assessment
- - 3.504
5.716
5.458
8.054
Description: This effort computationally assesses contaminants to predict chemical behavior in variable environmental settings.
FY 2012 Plans:
Will continue investigation of Army relevant chemical interactions with simple surfaces, silicon and carbon, to include prediction
and measurement of adsorption properties and kinetics of adsorption, partition and diffusion coefficients and trans-cellular
transport in order to better understand and more accurately predict chemical behavior in variable environmental settings. This
effort was formerly under PE 0602720A Project 835.
Accomplishments/Planned Programs Subtotals
C. Other Program Funding Summary ($ in Millions)
N/A
D. Acquisition Strategy
N/A
E. Performance Metrics
Performance metrics used in the preparation of this justification material may be found in the FY 2010 Army Performance Budget Justification Book, dated May 2010.
Army
UNCLASSIFIED
Page 11 of 12
R-1 Line Item #22
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2012 Army
DATE: February 2011
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 2: Applied Research
COST ($ in Millions)
F35: Environmental Quality Applied
Research (CA)
FY 2010
R-1 ITEM NOMENCLATURE
PE 0602720A: Environmental Quality
Technology
FY 2011
1.989
- FY 2012
Base
FY 2012
OCO
- FY 2012
Total
- - FY 2013
- PROJECT
F35: Environmental Quality Applied Research
(CA)
FY 2014
FY 2015
- FY 2016
- Cost To
Complete Total Cost
- Continuing Continuing
A. Mission Description and Budget Item Justification
Congressional Interest Item funding for Environmental Quality applied research.
B. Accomplishments/Planned Programs ($ in Millions)
Title: Chemical Materials and Environmental Modeling Project
FY 2010
1.989
FY 2011
- FY 2012
- 1.989
- - Description: This is a Congressional Interest Item.
FY 2010 Accomplishments:
Initiated action with Jackson State University to address biodegradation of structurally varying nerve agents and related
compounds that will improve detection, protection, and treatment of highly dangerous substances.
Accomplishments/Planned Programs Subtotals
C. Other Program Funding Summary ($ in Millions)
N/A
D. Acquisition Strategy
N/A
E. Performance Metrics
Performance metrics used in the preparation of this justification material may be found in the FY 2010 Army Performance Budget Justification Book, dated May 2010.
Army
UNCLASSIFIED
Page 12 of 12
R-1 Line Item #22
Download